Process invoices, payment requests and reimbursement claims accurately within the stipulated timeframe and in accordance to internal procedures and compliance with tax regulations.
Follow up actively with the relevant parties to resolve problematic invoices, including sending periodic reminders to vendors to act on disputed invoices.
Accrue unprocessed invoices, payment request and reimbursement claims at month-end to meet month-end closing schedule provided by institution.
Prepare and submit/post journals for reclassification and adjustments, recurring transactions within institutions\' timeline.
Train and guide junior staff and assist in resolving difficulties encountered by them.
Other ad-hoc duties as assigned.
Job Requirements:
Diploma in Accountancy or equivalent
Experience in Accounts Payable or Accounting is preferred; Candidates without experience are welcome to apply
Experience in SAP will be a great advantage
Proficient in Microsoft Office
Sarah Nursyahirah Binte Mazlan
C.E.I Registration No.: R2096075
EA License No. 99C4599
Recruit Express Pte Ltd
Recruiters Ref Code : #HSA
Industry
Healthcare / Pharmaceutical / Life Science / Medical Device
Specialization
Accounting / Auditing / Tax
Location
Central, West
Employment Type
Permanent
Salary
Negotiable
If you meet the requirements of this role, please email a detailed resume in Word document to Nursyahirah Binte Mazlan (Sarah). CEI Registration No.: R2096075 Email: sarah@recruitexpress.com.sg Tel: 67363280 *All information will be treated with strictest confidence. We regret that only short-listed applicants will be notified.